|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUBIR
|
GJ-19-003-038-003/464604668
(Kadama)
|
1119003000NRG23010620220036750
|
01/06/2022
|
SARLABEN GANESHBHAI
|
1119003WL001957
|
SARLABEN GANESHBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953550760
|
|
SARLABEN GANESHBHAI KUNVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-038-003/464604688
(Kadama)
|
1119003000NRG23010620220036751
|
01/06/2022
|
GAGURDE DAMUBHAI RAMUBHAI
|
1119003WL001957
|
GAGURDE DAMUBHAI RAMUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953550762
|
|
GANGURDE DAMUBHAI RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-038-003/464604688
(Kadama)
|
1119003000NRG23010620220036752
|
01/06/2022
|
RUKSHABEN DAMUBHAI
|
1119003WL001957
|
RUKSHABEN DAMUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
04/06/2022
|
|
1953550761
|
|
GANGURDE RUKSHNABEN DAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|